09/21/2016
07:21:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRELAND, RICHAR, LC-45276 R 48.62 5149********3346 056265 09/21/16
CAMBRON, RYAN, LC-43054 R 48.62 4495********2773 002517 09/21/16
MCCORMICK, ERIC, LC-44104 R 52.68 4730********3140 045733 09/21/16
MCNEELY, RIKKI, LC-44323 R 48.62 4266********2055 08503A 09/21/16
NOLEN, JOSHUA, LC-44810 R 48.62 4000********6969 681351 09/21/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.62
4 Visa 198.54
0 Discover 0.00
0 Other 0.00
     
    247.16